TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202430329349300608 - Submission: 2024-02-01 TIN: 23-1352350

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

LANCASTER DAY CARE CENTER

Employer identification number

23-1352350

Return Reference	Explanation
FORM 990, PART V, LINE 1C	THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WHITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX PREPARER SUBMITS A DRAFT COPY FOR REVIEW TO THE BOARD OF DIRECTORS. FAILING ANY CHANGES BY THE BOARD OF DIRECTORS, THE RETURN IS FILED WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY PURPOSE: THE PURPOSE OF THIS POLICY IS TO PROTECT THE INTEGRITY OF THE LANCASTER DAY CARE CENTER'S DECISION-MAKING PROCESS, THE AGENCY'S PUBLIC IMAGE, AND THOSE PERSONS WHO ARE ASSOCIATED WITH THE AGENCY. POLICY: ALL OFFICERS, DIRECTORS, STAFF PERSONS, AND COMMITTEE MEMBERS OF THE LANCASTER DAY CARE CENTER SCRUPULOUSLY SHALL AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL, FAMILY, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE AGENCY IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE AGENCY IN THEIR RESPECTIVE CAPACITIES. COMPLIANCE: IT IS THE RESPONSIBILITY OF EACH MEMBER OF THE BOARD OF DIRECTORS, STAFF, AND ALL COMMITTEES ANNUALLY TO DISCLOSE IN WRITING TO THE LANCASTER DAY CARE CENTER ANY POSSIBLE CONFLICT OF INTEREST. AS UNFORESEEN ISSUES ARISE DURING THE YEAR FOR WHICH THERE IS POTENTIAL CONFLICT OF INTEREST, WRITTEN DISCLOSURE SHALL ALSO BE REQUIRED. THE INTERESTED PARTIES MAY PARTICIPATE IN DISCUSSION ON THE MATTER AT BOARD DISCRETION, BUT SHALL NOT BE PRESENT DURING OR COUNTED IN A VOTE ON SUCH MATTER. ANY ACTION TAKEN BY ANY OFFICER, DIRECTOR, STAFF PERSON, OR COMMITTEE MEMBER WHICH REPRESENTS A CONFLICT OF INTEREST MAY RESULT IN SEPARATION FROM THE LANCASTER DAY CARE CENTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE UPON REQUEST OR IS OPEN FOR PUBLIC REVIEW AT GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN HOW THE EXECUTIVE/FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENT OR IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Return Reference

Explanation

FORM 990, PART V, LINE 1C

THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WHITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.

FORM 990, PART VI, SECTION B, LINE 11B

THE TAX PREPARER SUBMITS A DRAFT COPY FOR REVIEW TO THE BOARD OF DIRECTORS. FAILING ANY CHANGES BY THE BOARD OF DIRECTORS, THE RETURN IS FILED WITH THE IRS

FORM 990, PART VI, SECTION B, LINE 12C

CONFLICT OF INTEREST POLICY PURPOSE: THE PURPOSE OF THIS POLICY IS TO PROTECT THE INTEGRITY OF THE LANCASTER DAY CARE CENTER'S DECISION-MAKING PROCESS, THE AGENCY'S PUBLIC IMAGE, AND THOSE PERSONS WHO ARE ASSOCIATED WITH THE AGENCY. POLICY: ALL OFFICERS, DIRECTORS, STAFF PERSONS, AND COMMITTEE MEMBERS OF THE LANCASTER DAY CARE CENTER SCRUPULOUSLY SHALL AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL, FAMILY, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE AGENCY IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE AGENCY IN THEIR RESPECTIVE CAPACITIES. COMPLIANCE: IT IS THE RESPONSIBILITY OF EACH MEMBER OF THE BOARD OF DIRECTORS, STAFF, AND ALL COMMITTEES ANNUALLY TO DISCLOSE IN WRITING TO THE LANCASTER DAY CARE CENTER ANY POSSIBLE CONFLICT OF INTEREST. AS UNFORESEEN ISSUES ARISE DURING THE YEAR FOR WHICH THERE IS POTENTIAL CONFLICT OF INTEREST, WRITTEN DISCLOSURE SHALL ALSO BE REQUIRED. THE INTERESTED PARTIES MAY PARTICIPATE IN DISCUSSION ON THE MATTER AT BOARD DISCRETION, BUT SHALL NOT BE PRESENT DURING OR COUNTED IN A VOTE ON SUCH MATTER. ANY ACTION TAKEN BY ANY OFFICER, DIRECTOR, STAFF PERSON, OR COMMITTEE MEMBER WHICH REPRESENTS A CONFLICT OF INTEREST MAY RESULT IN SEPARATION FROM THE LANCASTER DAY CARE CENTER.

FORM 990, PART VI, SECTION B, LINE 15A

THE COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS.

FORM 990, PART VI, SECTION C, LINE 19

FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE UPON REQUEST OR IS OPEN FOR PUBLIC REVIEW AT GUIDESTAR.ORG.

FORM 990, PART XII, LINE 2C

THERE HAS BEEN NO CHANGE IN HOW THE EXECUTIVE/FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENT OR IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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